Subcontractor
Review the 6 BYLTup projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
6001 Obispo Ave, Long Beach, CA 90805
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
599 W 7th St, Los Angeles, CA 90014
Construction Project by unknown general contractor at
21800 Belshire Ave, Hawaiian Gardens, CA 90716
Residential Construction Project by unknown general contractor at
3728 S WEYMOUTH AVE, Los Angeles, CA 90731
Residential Construction Project by unknown general contractor at
100 8th St, Hermosa Beach, CA 90254
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for BYLTup.
Others typically said they were paid on invoice from BYLTup. See what were common payment terms.
100% Paid on invoice
BYLTup typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days